Address https://gelex.eu/eli/EU/act/oj/L/2007/299@2007-05-16/en

Contents

1. Preamble

Title Chapter Heading Financial year 2007 Financial year 2006 Financial year 2005 2COMMISSION SUBSIDY 2 0 COMMISSION SUBSIDY 4563000 5168000 p.m. Title 2 — Total 4563000 5168000 p.m. 9MISCELLANEOUS REVENUE 9 0 MISCELLANEOUS REVENUE p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. GRAND TOTAL 4563000 5168000 p.m. COMMISSION SUBSIDY Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 2 0 2 0 0Commission subsidy 2 0 0 0 Commission subsidy 4563000 5168000 p.m. Article 2 0 0 — Total 4563000 5168000 p.m. CHAPTER 2 0 — TOTAL 4563000 5168000 p.m. Title 2 — Total 4563000 5168000 p.m. COMMISSION SUBSIDY Commission subsidy Commission subsidy Financial year 2007 Financial year 2006 Financial year 2005 4563000 5168000 p.m. Remarks Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the Intelligent Energy Executive Agency, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (OJ L 5, 9.1.2004, p. 85). In accordance with Article 6 of this decision, a grant for the agency shall be entered in the general budget of the European Union. The revenue entered corresponds to the grant provided for under Item 06 01 04 30 of Section III, Commission, of the general budget. MISCELLANEOUS REVENUE Article Item Heading Financial year 2007 Financial year 2006 Financial year 2005 CHAPTER 9 0 9 0 0Miscellaneous revenue 9 0 0 0 Miscellaneous revenue p.m. p.m. p.m. Article 9 0 0 — Total p.m. p.m. p.m. CHAPTER 9 0 — TOTAL p.m. p.m. p.m. Title 9 — Total p.m. p.m. p.m. GRAND TOTAL 4563000 5168000 p.m. MISCELLANEOUS REVENUE Miscellaneous revenue Miscellaneous revenue Financial year 2007 Financial year 2006 Financial year 2005 p.m. p.m. p.m. Remarks This item records miscellaneous revenue which the IEEA will receive. Title Chapter Heading Appropriations 2007 Appropriations 2006 Outturn 2005 1STAFF EXPENDITURE 1 1 SALARIES 3045000 3080000 p.m. 1 2 MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER 40000 75000 p.m. 1 3 MISSION EXPENSES 130000 160000 p.m. 1 4 SOCIOMEDICAL, INFRASTRUCTURE, TRAINING 90000 65000 p.m. 1 7 RECEPTIONS, EVENTS 10000 10000 p.m. Title 1 — Total 3315000 3390000 p.m. 2OPERATING EXPENDITURE 2 0 OFFICES 550000 600000 p.m. 2 1 PURCHASE OF COMPUTER EQUIPMENT 250000 190000 p.m. 2 2 MOVABLE PROPERTY AND ASSOCIATED COSTS 35000 35000 p.m. 2 3 CURRENT ADMINISTRATIVE EXPENDITURE 53000 53000 p.m. 2 4 TELECOMMUNICATIONS AND POSTAGE 20000 20000 p.m. Title 2 — Total 908000 898000 p.m. 3TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 3 1 EXPERTS MEETINGS 30000 500000 p.m. 3 2 INFORMATION AND PUBLICATIONS 110000 165000 p.m. 3 3 OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS 200000 215000 p.m. Title 3 — Total 340000 880000 p.m. GRAND TOTAL 4563000 5168000 p.m. SALARIES MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER MISSION EXPENSES SOCIOMEDICAL, INFRASTRUCTURE, TRAINING RECEPTIONS, EVENTS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 1 1 1 1 0Staff holding a post provided for in the establishment plan 1 1 0 0 Basic salaries 1525000 1190000 p.m. 1 1 0 1 Family allowances 75000 p.m. 1 1 0 2 Expatriation and foreign-residence allowances 106000 p.m. 1 1 0 3 Secretarial allowances p.m. p.m. Article 1 1 0 — Total 1525000 1371000 p.m. 1 1 1Staff 1 1 1 0 Contract staff 1520000 1600000 p.m. Article 1 1 1 — Total 1520000 1600000 p.m. 1 1 3Employer's social security contributions 1 1 3 0 Insurance against sickness 40000 p.m. 1 1 3 1 Insurance against accidents and occupational disease 10000 p.m. 1 1 3 2 Insurance against unemployment 25000 p.m. 1 1 3 3 Constitution or maintenance of pension rights p.m. p.m. Article 1 1 3 — Total 75000 p.m. 1 1 4Miscellaneous allowances and grants 1 1 4 0 Childbirth and death allowances and grants 1000 p.m. 1 1 4 1 Travel expenses for annual leave 13000 p.m. 1 1 4 3 Fixed duty allowances p.m. p.m. 1 1 4 4 Fixed local travel allowances p.m. p.m. 1 1 4 5 Special allowance for accounting officers and imprest administrators p.m. p.m. 1 1 4 9 Other allowances p.m. p.m. Article 1 1 4 — Total 14000 p.m. 1 1 9Salary weightings and adjustments to remuneration 1 1 9 0 Salary weightings 20000 p.m. 1 1 9 1 Provisional allocation p.m. p.m. Article 1 1 9 — Total 20000 p.m. CHAPTER 1 1 — TOTAL 3045000 3080000 p.m. CHAPTER 1 2 1 2 0Miscellaneous expenditure on staff recruitment and transfer 1 2 0 0 Miscellaneous expenditure on staff recruitment 10000 10000 p.m. Article 1 2 0 — Total 10000 10000 p.m. 1 2 1Travel expenses 1 2 1 0 Travel expenses 10000 p.m. Article 1 2 1 — Total 10000 p.m. 1 2 2Installation, resettlement and transfer allowances 1 2 2 0 Installation, resettlement and transfer allowances 10000 p.m. Article 1 2 2 — Total 10000 p.m. 1 2 3Removal expenses 1 2 3 0 Removal expenses 20000 p.m. Article 1 2 3 — Total 20000 p.m. 1 2 4Temporary daily subsistence allowances 1 2 4 0 Temporary daily subsistence allowances 10000 p.m. Article 1 2 4 — Total 10000 p.m. 1 2 5Installation of entitlements expenses 1 2 5 0 Installation of entitlements expenses 30000 15000 p.m. Article 1 2 5 — Total 30000 15000 p.m. CHAPTER 1 2 — TOTAL 40000 75000 p.m. CHAPTER 1 3 1 3 0Mission expenses — Staff 1 3 0 0 Mission expenses — Staff 130000 160000 p.m. Article 1 3 0 — Total 130000 160000 p.m. CHAPTER 1 3 — TOTAL 130000 160000 p.m. CHAPTER 1 4 1 4 0Restaurants and canteens 1 4 0 0 Restaurants and canteens p.m. p.m. p.m. Article 1 4 0 — Total p.m. p.m. p.m. 1 4 1Medical service 1 4 1 0 Medical service 15000 15000 p.m. Article 1 4 1 — Total 15000 15000 p.m. 1 4 2Language courses, training 1 4 2 0 Language courses, training 70000 45000 p.m. Article 1 4 2 — Total 70000 45000 p.m. 1 4 3Social contacts between staff 1 4 3 0 Social contacts between staff p.m. p.m. p.m. Article 1 4 3 — Total p.m. p.m. p.m. 1 4 4Special allowance for the disabled 1 4 4 0 Special allowance for the disabled 5000 5000 p.m. Article 1 4 4 — Total 5000 5000 p.m. CHAPTER 1 4 — TOTAL 90000 65000 p.m. CHAPTER 1 7 1 7 0Entertainment and representation expenses 1 7 0 0 Entertainment and representation expenses 10000 10000 p.m. Article 1 7 0 — Total 10000 10000 p.m. CHAPTER 1 7 — TOTAL 10000 10000 p.m. Title 1 — Total 3315000 3390000 p.m. SALARIES Staff holding a post provided for in the establishment plan Basic salaries Appropriations 2007 Appropriations 2006 Outturn 2005 1525000 1190000 p.m. Remarks Staff Regulations of officials of the European Communities and Conditions of employment of other servants of the European Communities, in particular Articles 62 and 66 thereof. This appropriation is intended to cover basic salaries of temporary staff. Family allowances Appropriations 2007 Appropriations 2006 Outturn 2005 75000 p.m. Remarks Staff Regulations of officials of the European Communities, in particular Articles 62, 67 and 68 thereof and Section I of Annex VII thereto. This Item is intended to cover the family allowances of temporary staff, including:

household allowances,

dependent child allowances,

school allowances.

For 2007, these costs are included in Item 1 1 0 0. Expatriation and foreign-residence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 106000 p.m. Remarks Staff Regulations of officials of the European Communities, in particular Articles 62 and 69 thereof, and Article 4 of Annex VII thereto. This Item is intended to cover the expatriation and foreign-residence allowances for temporary staff. For 2007, these costs are included in Item 1 1 0 0. Secretarial allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks Staff Regulations of officials of the European Communities, in particular Article 4 a of Annex VII thereto. For 2007, these costs are included in Item 1 1 0 0. Staff Contract staff Appropriations 2007 Appropriations 2006 Outturn 2005 1520000 1600000 p.m. Remarks Conditions of employment of other servants of the European Communities, in particular Title IV, in particular Article 79 thereof. This appropriation is intended to cover all costs relating to remuneration, social security and all allowances and other expenditure relating to these staff. Employer's social security contributions Insurance against sickness Appropriations 2007 Appropriations 2006 Outturn 2005 40000 p.m. Remarks Staff Regulations of officials of the European Communities, in particular Article 72 thereof. For 2007, these costs are included in Item 1 1 0 0. Insurance against accidents and occupational disease Appropriations 2007 Appropriations 2006 Outturn 2005 10000 p.m. Remarks Staff Regulations of officials of the European Communities, in particular Article 73 thereof. For 2007, these costs are included in Item 1 1 0 0. Insurance against unemployment Appropriations 2007 Appropriations 2006 Outturn 2005 25000 p.m. Remarks Conditions of employment of other servants of the European Communities, in particular Article 28 a. This Item is intended to cover the risk of unemployment for temporary staff. For 2007, these costs are included in Item 1 1 0 0. Constitution or maintenance of pension rights Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks Conditions of employment of other servants of the European Communities, in particular Article 42 thereof. This Item is intended to cover payments by the IEEA on behalf of temporary staff in order to constitute or maintain their pension rights in their country of origin. For 2007, these costs are included in Item 1 1 0 0. Miscellaneous allowances and grants Childbirth and death allowances and grants Appropriations 2007 Appropriations 2006 Outturn 2005 1000 p.m. Remarks Staff Regulations of officials of the European Communities, in particular Articles 70, 74 and 75 thereof. This item is intended to cover:

the childbirth grant,

in the event of an official’s death, payment of the deceased’s full remuneration until the end of the third month after the month in which the death occurred and the cost of transporting the body to the official’s place of origin.

For 2007, these costs are included in Item 1 1 0 0. Travel expenses for annual leave Appropriations 2007 Appropriations 2006 Outturn 2005 13000 p.m. Remarks Staff regulations of officials of the European Communities, in particular Article 8 of Annex VII thereto. This Item is intended to cover the flat-rate travel expenses for temporary staff, their spouses and dependants, from their place of employment to their place of origin. For 2007, these costs are included in Item 1 1 0 0. Fixed duty allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks Staff regulations of officials of the European Communities, in particular Article 14 of Annex VII thereto. This Item is intended to cover fixed duty allowances for temporary staff who regularly incur representation expenses in the course of their duties. For 2007, these costs are included in Item 1 1 0 0. Fixed local travel allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks For 2007, these costs are included in Item 1 1 0 0. Special allowance for accounting officers and imprest administrators Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks For 2007, these costs are included in Item 1 1 0 0. Other allowances Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks For 2007, these costs are included in Item 1 1 0 0. Salary weightings and adjustments to remuneration Salary weightings Appropriations 2007 Appropriations 2006 Outturn 2005 20000 p.m. Remarks Staff Regulations of officials of the European Communities, in particular Articles 64 and 65 thereof. This appropriation is intended to cover salary weightings applicable to the remuneration of temporary staff. For 2007, these costs are included in Item 1 1 0 0. Provisional allocation Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. Remarks For 2007, these costs are included in Item 1 1 0 0. MISCELLANEOUS EXPENDITURE ON STAFF RECRUITMENT AND TRANSFER Miscellaneous expenditure on staff recruitment and transfer Miscellaneous expenditure on staff recruitment Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 p.m. Remarks Staff regulations of officials of the European Communities, in particular Articles 27 to 31 and 33 thereof. This appropriation is intended to cover the expenditure involved in recruitment procedures. Travel expenses Travel expenses Appropriations 2007 Appropriations 2006 Outturn 2005 10000 p.m. Remarks Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 7 of Annex VII thereto. This Item is intended to cover the travel expenses of staff (and their families) on entering or leaving the service. For 2007, these costs are included in Item 1 1 0 0. Installation, resettlement and transfer allowances Installation, resettlement and transfer allowances Appropriations 2007 Appropriations 2006 Outturn 2005 10000 p.m. Remarks Staff Regulations of officials of the European Communities, in particular Articles 5 and 6 of Annex VII thereto. This Item is intended to cover the installation allowances of officials and temporary staff obliged to move after entering the service or to resettle elsewhere upon leaving the service. For 2007, these costs are included in Item 1 1 0 0. Removal expenses Removal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 20000 p.m. Remarks Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 9 of Annex VII thereto. This Item is intended to cover the removal expenses of officials and temporary staff obliged to move after entering the service or upon being posted to a new place of employment within the service, or to resettle elsewhere upon leaving the service. For 2007, these costs are included in Item 1 1 0 0. Temporary daily subsistence allowances Temporary daily subsistence allowances Appropriations 2007 Appropriations 2006 Outturn 2005 10000 p.m. Remarks Staff Regulations of officials of the European Communities, in particular Articles 20 and 71 thereof and Article 10 of Annex VII thereto. This Item is intended to cover the daily subsistence allowances of officials and temporary staff able to prove that they have been obliged to move after entering the service (including transfer). For 2007, these costs are included in Item 1 1 0 0. Installation of entitlements expenses Installation of entitlements expenses Appropriations 2007 Appropriations 2006 Outturn 2005 30000 15000 p.m. Remarks This appropriation is intended to cover the costs relating to the installation of entitlements based on a service level agreement with the PMO. MISSION EXPENSES Mission expenses — Staff Mission expenses — Staff Appropriations 2007 Appropriations 2006 Outturn 2005 130000 160000 p.m. Remarks This appropriation is intended to cover travel costs, payment of daily subsistence allowances on mission and ancillary or special costs incurred while on mission in the interests of the service by staff covered by the Staff Regulations, under the Staff Regulations of officials of the European Communities. SOCIOMEDICAL, INFRASTRUCTURE, TRAINING Restaurants and canteens Restaurants and canteens Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover costs relating to the external company running the Agency's canteen and to some equipment needed for the canteen. Medical service Medical service Appropriations 2007 Appropriations 2006 Outturn 2005 15000 15000 p.m. Remarks Staff Regulations of officials of the European Communities, in particular Article 59 thereof and Article 8 of Annex II thereto. Language courses, training Language courses, training Appropriations 2007 Appropriations 2006 Outturn 2005 70000 45000 p.m. Remarks Staff Regulations of officials of the European Communities, in particular the third paragraph of Article 24 thereof. Social contacts between staff Social contacts between staff Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Special allowance for the disabled Special allowance for the disabled Appropriations 2007 Appropriations 2006 Outturn 2005 5000 5000 p.m. RECEPTIONS, EVENTS Entertainment and representation expenses Entertainment and representation expenses Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 p.m. Remarks This appropriation is intended to cover representation expenses and miscellaneous receptions. OFFICES PURCHASE OF COMPUTER EQUIPMENT MOVABLE PROPERTY AND ASSOCIATED COSTS CURRENT ADMINISTRATIVE EXPENDITURE TELECOMMUNICATIONS AND POSTAGE Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 2 0 2 0 0Rent and rental costs 2 0 0 0 Rent 550000 550000 p.m. Article 2 0 0 — Total 550000 550000 p.m. 2 0 9Charges 2 0 9 0 Charges 0 50000 p.m. Article 2 0 9 — Total 0 50000 p.m. CHAPTER 2 0 — TOTAL 550000 600000 p.m. CHAPTER 2 1 2 1 0Information technology 2 1 0 0 Computer equipment 50000 50000 p.m. 2 1 0 1 Software development (software and office automation) 50000 50000 p.m. 2 1 0 2 Other external computer services p.m. p.m. p.m. 2 1 0 3 Maintenance and other computer costs 150000 90000 p.m. Article 2 1 0 — Total 250000 190000 p.m. CHAPTER 2 1 — TOTAL 250000 190000 p.m. CHAPTER 2 2 2 2 0Technical installations and equipment 2 2 0 0 New purchases of equipment and installations 10000 10000 p.m. 2 2 0 1 Replacement of equipment and installations p.m. p.m. p.m. 2 2 0 2 Rental and leasing of equipment and installations p.m. p.m. p.m. 2 2 0 3 Maintenance, use and repair p.m. p.m. p.m. 2 2 0 4 Electronic office equipment 10000 10000 p.m. Article 2 2 0 — Total 20000 20000 p.m. 2 2 1Furniture 2 2 1 0 Purchase of furniture p.m. p.m. p.m. 2 2 1 1 Hire and leasing of furniture p.m. p.m. p.m. 2 2 1 2 Maintenance, use and repair of furniture p.m. p.m. p.m. Article 2 2 1 — Total p.m. p.m. p.m. 2 2 5Documentation and library 2 2 5 0 Library supplies 10000 10000 p.m. 2 2 5 1 Library equipment 2000 2000 p.m. 2 2 5 2 Subscriptions to newspapers and periodicals 2000 2000 p.m. 2 2 5 3 Binding and upkeep of library books 1000 1000 p.m. Article 2 2 5 — Total 15000 15000 p.m. CHAPTER 2 2 — TOTAL 35000 35000 p.m. CHAPTER 2 3 2 3 0Stationery and office supplies 2 3 0 0 Stationery and office supplies 25000 25000 p.m. Article 2 3 0 — Total 25000 25000 p.m. 2 3 2Financial charges 2 3 2 0 Bank charges 4000 4000 p.m. 2 3 2 1 Exchange-rate losses p.m. p.m. p.m. 2 3 2 9 Other financial charges 1000 1000 p.m. Article 2 3 2 — Total 5000 5000 p.m. 2 3 3Legal expenses 2 3 3 0 Legal expenses 5000 5000 p.m. 2 3 3 1 Damages 3000 3000 p.m. Article 2 3 3 — Total 8000 8000 p.m. 2 3 5Other operating expenditure 2 3 5 0 Miscellaneous insurance 10000 10000 p.m. 2 3 5 1 Miscellaneous expenditure on internal meetings 5000 5000 p.m. 2 3 5 2 Agency removals and handling costs p.m. p.m. p.m. Article 2 3 5 — Total 15000 15000 p.m. CHAPTER 2 3 — TOTAL 53000 53000 p.m. CHAPTER 2 4 2 4 0Postage and delivery charges 2 4 0 0 Postage and delivery charges 20000 20000 p.m. Article 2 4 0 — Total 20000 20000 p.m. 2 4 1Telecommunications 2 4 1 0 Telecommunications charges p.m. p.m. p.m. Article 2 4 1 — Total p.m. p.m. p.m. CHAPTER 2 4 — TOTAL 20000 20000 p.m. Title 2 — Total 908000 898000 p.m. OFFICES Rent and rental costs Rent Appropriations 2007 Appropriations 2006 Outturn 2005 550000 550000 p.m. Remarks This appropriation is intended to cover rent for the premises and parking spaces occupied by the IEEA. Charges Charges Appropriations 2007 Appropriations 2006 Outturn 2005 0 50000 p.m. Remarks This Item is intended to cover the Agency's removal costs. PURCHASE OF COMPUTER EQUIPMENT Information technology Computer equipment Appropriations 2007 Appropriations 2006 Outturn 2005 50000 50000 p.m. Remarks This appropriation is intended to cover the purchase or hire of computer equipment, the cost of software/software package maintenance and miscellaneous computer consumables, etc. Software development (software and office automation) Appropriations 2007 Appropriations 2006 Outturn 2005 50000 50000 p.m. Remarks This appropriation is intended to cover the cost of external staff for data and systems management. Other external computer services Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover expenditure relating to external computer staff (operators, administrators, systems engineers, etc.). Maintenance and other computer costs Appropriations 2007 Appropriations 2006 Outturn 2005 150000 90000 p.m. Remarks This appropriation is intended to cover expenditure relating to computer and accounting systems management. MOVABLE PROPERTY AND ASSOCIATED COSTS Technical installations and equipment New purchases of equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 p.m. Remarks This appropriation is intended to cover initial provision of equipment for document storage and archiving, and mail handling. Replacement of equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks The purchase of equipment and installations under this item is conditional upon the equipment and installations they replace being written off, in accordance with established procedure. Rental and leasing of equipment and installations Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the costs of hiring fax machines, photocopiers and miscellaneous technical installations. Maintenance, use and repair Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the cost of maintaining and repairing the equipment and installations. Electronic office equipment Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 p.m. Remarks This appropriation is intended to cover unforeseen costs relating to electronic office equipment. Furniture Purchase of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the purchase of furniture. Hire and leasing of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the hire and leasing of furniture. Maintenance, use and repair of furniture Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the maintenance and repair of furniture. Documentation and library Library supplies Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 p.m. Remarks This appropriation is intended to cover the purchase of books, documents and other publications. Library equipment Appropriations 2007 Appropriations 2006 Outturn 2005 2000 2000 p.m. Remarks This appropriation is intended to cover the purchase of special library equipment. Subscriptions to newspapers and periodicals Appropriations 2007 Appropriations 2006 Outturn 2005 2000 2000 p.m. Remarks This appropriation is intended to cover the cost of subscriptions to newspapers and periodicals in line with the IEEA's needs. Binding and upkeep of library books Appropriations 2007 Appropriations 2006 Outturn 2005 1000 1000 p.m. Remarks This appropriation is intended to cover binding and other costs essential for the upkeep of books and periodicals. CURRENT ADMINISTRATIVE EXPENDITURE Stationery and office supplies Stationery and office supplies Appropriations 2007 Appropriations 2006 Outturn 2005 25000 25000 p.m. Remarks This appropriation is intended to cover the cost of photocopies, products for reproduction equipment, the purchase of paper and office supplies. Financial charges Bank charges Appropriations 2007 Appropriations 2006 Outturn 2005 4000 4000 p.m. Remarks This appropriation is intended to cover bank charges and the cost of connection to the interbank telecommunications network. Exchange-rate losses Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover exchange-rate losses. Other financial charges Appropriations 2007 Appropriations 2006 Outturn 2005 1000 1000 p.m. Remarks This item is intended to cover other financial charges. Legal expenses Legal expenses Appropriations 2007 Appropriations 2006 Outturn 2005 5000 5000 p.m. Remarks This appropriation is intended to cover preliminary legal costs and the services of lawyers or other experts. Damages Appropriations 2007 Appropriations 2006 Outturn 2005 3000 3000 p.m. Remarks This appropriation is intended to cover damages and the cost of settling claims against the IEEA (civil liability). Other operating expenditure Miscellaneous insurance Appropriations 2007 Appropriations 2006 Outturn 2005 10000 10000 p.m. Remarks This appropriation is intended to cover comprehensive insurance, civil liability, theft, and to cover the liability of accounting officers and imprest administrators. Miscellaneous expenditure on internal meetings Appropriations 2007 Appropriations 2006 Outturn 2005 5000 5000 p.m. Remarks This appropriation is intended to cover costs relating to the organisation of internal meetings. Agency removals and handling costs Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the cost of removals inside the building. TELECOMMUNICATIONS AND POSTAGE Postage and delivery charges Postage and delivery charges Appropriations 2007 Appropriations 2006 Outturn 2005 20000 20000 p.m. Remarks This appropriation is intended to cover postal and delivery charges, including parcel delivery. Telecommunications Telecommunications charges Appropriations 2007 Appropriations 2006 Outturn 2005 p.m. p.m. p.m. Remarks This appropriation is intended to cover the costs of subscriptions and communications, and charges relating to telecommunications equipment. EXPERTS MEETINGS INFORMATION AND PUBLICATIONS OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS Article Item Heading Appropriations 2007 Appropriations 2006 Outturn 2005 CHAPTER 3 1 3 1 0Experts meetings 3 1 0 0 Experts meetings and project evaluation 30000 500000 p.m. Article 3 1 0 — Total 30000 500000 p.m. CHAPTER 3 1 — TOTAL 30000 500000 p.m. CHAPTER 3 2 3 2 0Information and publication 3 2 0 0 Information and publication 85000 140000 p.m. 3 2 0 1 Translation costs 25000 25000 p.m. Article 3 2 0 — Total 110000 165000 p.m. CHAPTER 3 2 — TOTAL 110000 165000 p.m. CHAPTER 3 3 3 3 0Other technical and administrative support costs 3 3 0 0 Studies 0 30000 p.m. 3 3 0 1 Miscellaneous external services 50000 50000 p.m. 3 3 0 2 External audits 150000 135000 p.m. Article 3 3 0 — Total 200000 215000 p.m. CHAPTER 3 3 — TOTAL 200000 215000 p.m. Title 3 — Total 340000 880000 p.m. GRAND TOTAL 4563000 5168000 p.m. EXPERTS MEETINGS Experts meetings Experts meetings and project evaluation Appropriations 2007 Appropriations 2006 Outturn 2005 30000 500000 p.m. Remarks This appropriation is intended to cover expenditure relating to the evaluation of proposals by external experts and experts meetings organised by the Agency. INFORMATION AND PUBLICATIONS Information and publication Information and publication Appropriations 2007 Appropriations 2006 Outturn 2005 85000 140000 p.m. Remarks This appropriation is intended to cover expenditure relating to the Agency's annual communication programme, including information seminars on the programme and management of the project information system. Translation costs Appropriations 2007 Appropriations 2006 Outturn 2005 25000 25000 p.m. Remarks This appropriation is intended to cover translation costs incurred by the Agency. OTHER TECHNICAL AND ADMINISTRATIVE SUPPORT COSTS Other technical and administrative support costs Studies Appropriations 2007 Appropriations 2006 Outturn 2005 0 30000 p.m. Remarks This appropriation is intended to cover study costs incurred by the Agency in connection with its operational activities. Miscellaneous external services Appropriations 2007 Appropriations 2006 Outturn 2005 50000 50000 p.m. Remarks This appropriation is intended to cover the cost of external services relating to and interim services evaluations not covered under Title 2. External audits Appropriations 2007 Appropriations 2006 Outturn 2005 150000 135000 p.m. Remarks This appropriation is intended to cover audit costs incurred by the Agency in connection with its operational activities. Categories and grades Permanent posts Temporary posts 2007 2006 2005 2007 2006 2005 A*16 — — — — — — A*15 — — — — — — A*14 — — — 1 1 — A*13 — — — — — — A*12 — — — 2 2 — A*11 — — — 1 1 — A*10 — — — 3 3 — A*9 — — — — — — A*8 — — — 2 2 — A*7 — — — 3 3 — A*6 — — — — — — A*5 — — — — — — Total A — — — 12 12 — B*11 — — — — — — B*10 — — — — — — B*9 — — — — — — B*8 — — — — — — B*7 — — — 2 2 — B*6 — — — — — — B*5 — — — — — — B*4 — — — — — — B*3 — — — 1 1 — Total B — — — 3 3 — C*7 — — — — — — C*6 — — — — — — C*5 — — — — — — C*4 — — — 1 1 — C*3 — — — — — — C*2 — — — — — — C*1 — — — — — — Total C — — — 1 1 — D*5 — — — — — — D*4 — — — — — — D*3 — — — — — — D*2 — — — — — — Total D — — — — — — Total — — — 16 16 —

Versions

1. 2007-05-16